Assistant Vice President, IT
Location: BGC
Work Setup: Hybrid
Work Schedule: Monday to Friday | Morning Shift
Job Summary
The Assistant Vice President, IT Audit leads the planning and execution of risk-based IT audits across technology, applications, cybersecurity, data, and digital platforms. This role provides independent assurance on technology risks and controls, supports integrated business audits, and manages a global team
Key Responsibilities
- Develop and execute a risk-based IT audit plan covering applications, infrastructure, cybersecurity, and technology operations
- Lead IT audits and special reviews, ensuring timely delivery of audit reports and recommendations
- Assess technology risks, controls, and compliance with internal policies and regulatory requirements
- Provide IT audit expertise and support for integrated business audits
- Identify emerging technology and cybersecurity risks impacting the organization
- Drive innovation within Internal Audit through the use of AI, automation, and data analytics
- Present audit findings, risk themes, and control gaps to senior leadership and key stakeholders
- Build strong relationships with business and technology leaders to improve risk management practices
- Oversee team performance, talent development, employee engagement, and succession planning
- Ensure audit coverage remains aligned with business priorities and evolving technology risks
Qualifications
- Bachelor's degree in Information Technology, Computer Science, Engineering, Business, or related field
- Professional certifications such as CISA, CIA, CISSP, CISM, CEH, or equivalent
- Minimum 10 years of experience in IT Audit, IT Risk, Information Security, or Technology functions
- Proven leadership experience managing teams and complex audit engagements
- Strong knowledge of IT audit methodologies, technology controls, risk management, and cybersecurity frameworks
- Experience working within financial services, insurance, banking, or highly regulated industries
- Strong communication, stakeholder management, and presentation skills
- Experience leading geographically dispersed or global teams
Preferred Qualifications
- Experience in digital transformation, cloud technologies, AI, and data analytics
- Background supporting enterprise-wide technology audits and integrated audits
- Exposure to global audit environments and multinational organizations
